Civic Intelligence

Chattanooga Chamber Foundation

990 • Fiscal year 2020 • EIN 23-7032834

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileCHATTANOOGACHAMBER.COM
811 Broad St Suite 100Chattanooga, TN 37402

(423) 756-2121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$359,270

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.5%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,219,517

Down $362,887 (-5.5%) from 2019

Net Assets

Down

$4,996,951

Down $1,141,323 (-19%) from 2019

Liabilities

Up

$1,222,566

Up $778,436 (+175%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Down

$4,249,976

Down $48,964 (-1.1%) from 2019

Expenses

Down

$3,966,699

Down $277,511 (-6.5%) from 2019

Net Income

Up

$283,277

Up $228,547 (+418%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2014: $8,162,522Liabilities 2014: $764,658Net Assets 2014: $7,397,8642014Assets 2015: $9,885,543Liabilities 2015: $495,965Net Assets 2015: $9,389,5782015Assets 2016: $8,659,438Liabilities 2016: $498,792Net Assets 2016: $8,160,6462016Assets 2017: $7,755,983Liabilities 2017: $724,207Net Assets 2017: $7,031,7762017Assets 2018: $6,702,107Liabilities 2018: $666,334Net Assets 2018: $6,035,7732018Assets 2019: $6,582,404Liabilities 2019: $444,130Net Assets 2019: $6,138,2742019Assets 2020: $6,219,517Liabilities 2020: $1,222,566Net Assets 2020: $4,996,9512020Assets 2021: $7,015,826Liabilities 2021: $1,064,662Net Assets 2021: $5,951,1642021Assets 2022: $7,823,041Liabilities 2022: $2,157,331Net Assets 2022: $5,665,7102022Assets 2023: $7,846,474Liabilities 2023: $1,771,306Net Assets 2023: $6,075,1682023Assets 2024: $7,394,296Liabilities 2024: $1,704,356Net Assets 2024: $5,689,9402024

Highlighted filing

2020

Assets$6,219,517
Liabilities$1,222,566
Net Assets$4,996,951
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,910,973Expenses 2014: $3,754,915Net Income 2014: -$1,843,9422014Revenue 2015: $5,901,142Expenses 2015: $3,896,729Net Income 2015: $2,004,4132015Revenue 2016: $3,585,921Expenses 2016: $4,792,261Net Income 2016: -$1,206,3402016Revenue 2017: $2,967,420Expenses 2017: $4,114,524Net Income 2017: -$1,147,1042017Revenue 2018: $2,846,436Expenses 2018: $3,841,427Net Income 2018: -$994,9912018Revenue 2019: $4,298,940Expenses 2019: $4,244,210Net Income 2019: $54,7302019Revenue 2020: $4,249,976Expenses 2020: $3,966,699Net Income 2020: $283,2772020Revenue 2021: $5,758,264Expenses 2021: $4,874,979Net Income 2021: $883,2852021Revenue 2022: $4,207,159Expenses 2022: $4,465,977Net Income 2022: -$258,8182022Revenue 2023: $5,902,246Expenses 2023: $5,527,535Net Income 2023: $374,7112023Revenue 2024: $5,705,485Expenses 2024: $6,117,298Net Income 2024: -$411,8132024

Highlighted filing

2020

Revenue$4,249,976
Expenses$3,966,699
Net Income$283,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$4,554,391
Mission and Program Overview

Mission

Education regarding matters of public concern to improve the quality and increase the quantity of economic growth and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,841,216$2,650,482▼ $190,734
Pledges and Grants Receivable$1,900,521$1,125,000▼ $775,521
Savings and Temporary Cash Investments$1,083,243$1,084,062▲ $819
Cash and Non-Interest-Bearing Accounts$175,720$956,415▲ $780,695
Investments in Publicly Traded Securities$190,712$130,633▼ $60,079
Accounts Receivable$214,559$60,539▼ $154,020
Prepaid Expenses and Deferred Charges$42,140$41,185▼ $955
Total Assets$6,582,404$6,219,517▼ $362,887
Other Assets Total$134,293$171,201▲ $36,908
Liabilities
Mortgage Notes Payable Secured by Investment Property-$724,000-
Accounts Payable and Accrued Expenses$377,725$298,619▼ $79,106
Deferred Revenue$50,265$184,132▲ $133,867
Escrow Account Liability$16,140$15,815▼ $325
Total Liabilities$444,130$1,222,566▲ $778,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,990,210$3,928,051▼ $62,159
Net Assets With Donor Restrictions$2,148,064$1,068,900▼ $1,079,164
Total Net Assets Fund Balance$6,138,274$4,996,951▼ $1,141,323
Total Liabilities and Net Assets / Fund Balance$6,582,404$6,219,517▼ $362,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,398,523$1,085,757$1,403,608
Equipment$82,480$788,311$870,791
Other Land Buildings$25,179$483,572$508,751
Land$144,300-$144,300
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine GillenwaterPresident/CEOPT$186,200$101,529$287,729
Charles WoodV/p Economic DevelopmentFT$162,256$17,949$180,205
Cheryl MillsapsV/p Finance and AdministraPT$71,618$61,663$133,281
Molly BlankenshipV/p Talen InitiativesFT$100,897$16,725$117,622

Board Members and Trustees

NameTitle
Janelle ReillyDirector
Jim VaughnDirector
Marystewart LewisDirector
Mike KramerDirector
Rick MckenneyDirector
Travis LytleDirector
Valoria ArmstrongDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Resource Development GroupConsulting Services - Capital Campaign168 TRIPLE FAIRWAYS DR, Hendersonville, NC 28739$215,192
Development Councelors INCConsulting Services - Marketing215 PARK AVENUE SOUTH SUITE 1403, New York, NY 10003$132,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,539,504
Program Service Revenue
$790,395
Investment Income
$3,765
Other Revenue
$-83,688
All Other Contributions
$1,718,379
Change in Net Assets
$283,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,554,391
Revenue Not Reported on Financial Statements
$-304,415
Revenue Not Reported on Form 990
$-60,079
Other Revenue Adjustments
$-304,415
Total Revenue per Audited Statements
$4,494,312
Total Revenue per Form 990
$4,249,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,337,349
Other Expenses$1,629,350
Total Fundraising Expense$402,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,356$43,320$201,384$1,272,060
Current Officers, Directors, Trustees, and Key Employees$617,463$56,378$10,089$683,930
Occupancy$201,459$62,756-$264,215
Fees for Services Other$140,215$10,171$101,500$251,886
Other Employee Benefits$207,155$9,788$34,727$251,670
Depreciation Depletion-$197,352-$197,352
Advertising$179,537$641$66$180,244
Payroll Taxes$109,400$6,463$13,826$129,689
Travel$71,381$3,881$32,740$108,002
Other Expenses$61,257$2,122$222$61,479
All Other Expenses$56,257$42-$56,299
Office Expenses$47,797$1,516$2,466$51,779
Information Technology$20,486$10,509$840$31,835
Fees for Services Accounting$16,251$988-$17,239
Insurance$10,597$2,212-$12,809
Fees for Services Legal$12,468--$12,468
Total Functional Expenses$3,150,842$413,441$402,416$3,966,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,271,114
Expenses per Audited Statements$3,966,699
Total Expenses per Form 990$3,966,699
Expenses Not Reported on Form 990$304,415
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization announces to the board when the form 990 is available, and makes it available for review upon request.”

Form 990, Part VI, Section B, Line 12C

“Conflicts due to business relationships are documented on dislosure form. Each director is expected to self-report conflicts of interest that might affect topics coming up for vote, and to abstain from such votes. The chairman of the board of directors enforces the policy.”

Form 990, Part VI, Section B, Line 15A

“Annual performance reviews compare performance to requirements of job descriptions and agreed upon and documented goals established at the beginning of the appraisal period. For management other than the ceo, recommendations for salary increases are submitted by ceo after review against comparability data and then reviewed by cfo against comparability data and available compensation pool. For the ceo's salary, the cfo submits to the board's compensation committee historical salary data and performance bonus history as well as benchmark salary surveys that are pertinent. A study typically used for this purpose is done by the american chamber of commerce executives which gives benchmarks for chambers based on community size and revenue levels. The ceo meets with the compensation committee to discuss accomplishments and atainment of benchmarks that were set. After meeting with the ceo, the committee separately reviews all information to determine the salary to be awarded.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chattanooga Chamber Foundation
EIN
23-7032834
Phone
4237562121
Address
811 BROAD ST SUITE 100, CHATTANOOGA, TN 37402

Signing Officer

Name
Cheryl Millsaps
Title
VP Finance & Admin
Phone
4237562121
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Gillenwater
Formed
1969
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
53
Volunteers
3,150

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Chattanooga chamber foundation acts as agent of the center for entrepreneurial growth initiative for hamilton county, tennessee and holds funds totaling $14,841 as of june 30, 2020. Funds are released for operating expenses under county authorization on a monthly basis. Chattanooga chamber foundation also holds certain other deposits for other organizations under a similar arrangement. Those funds total $974 as of june 30, 2020. Security deposits related to lease agreements totaling $48,248 are held in escrow accounts against damages to leased properties.”

PART X, LINE 2:

“The foundation follows statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's non-taxable status would not have a material effect on the foundation's financial statements. With few exceptions, the foundation is no longer subject to tax examinations by tax authorities for years before 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -304,415.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 304,415.”

Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8V/P FINANCE AND ADMINISTRA
IRS990/Form990PartVIISectionAGrp/TitleTxt9V/P ECONOMIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10V/P TALEN INITIATIVES
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IRS990/FormationYr01969
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04554391
IRS990/GrossRentsGrp/RealAmt0169027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0840
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010509
IRS990/InformationTechnologyGrp/ProgramServicesAmt020486
IRS990/InformationTechnologyGrp/TotalAmt031835
IRS990/InsuranceGrp/ManagementAndGeneralAmt02212
IRS990/InsuranceGrp/ProgramServicesAmt010597
IRS990/InsuranceGrp/TotalAmt012809
IRS990/InvestmentIncomeGrp/ExclusionAmt03765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130633
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02841216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02650482
IRS990/LandBldgEquipCostOrOtherBssAmt05008122
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0304415
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION REGARDING MATTERS OF PUBLIC CONCERN TO IMPROVE THE QUALITY AND INCREASE THE QUANTITY OF ECONOMIC GROWTH AND EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt06138274
IRS990/NetAssetsOrFundBalancesEOYAmt04996951
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-304415
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0169027
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-135388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03990210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03928051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062756
IRS990/OccupancyGrp/ProgramServicesAmt0201459
IRS990/OccupancyGrp/TotalAmt0264215
IRS990/OfficeExpensesGrp/FundraisingAmt02466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OfficeExpensesGrp/ProgramServicesAmt047797
IRS990/OfficeExpensesGrp/TotalAmt051779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134293
IRS990/OtherAssetsTotalGrp/EOYAmt0171201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251670
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FACILITY AND MEALS FOR
IRS990/OtherExpensesGrp/FundraisingAmt02090
IRS990/OtherExpensesGrp/FundraisingAmt12466
IRS990/OtherExpensesGrp/FundraisingAmt2222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12122
IRS990/OtherExpensesGrp/ProgramServicesAmt0138681
IRS990/OtherExpensesGrp/ProgramServicesAmt1117446
IRS990/OtherExpensesGrp/ProgramServicesAmt2115636
IRS990/OtherExpensesGrp/ProgramServicesAmt361257
IRS990/OtherExpensesGrp/TotalAmt0146073
IRS990/OtherExpensesGrp/TotalAmt1119912
IRS990/OtherExpensesGrp/TotalAmt2117758
IRS990/OtherExpensesGrp/TotalAmt361479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE AND OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051700
IRS990/OtherRevenueTotalAmt051700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109400
IRS990/PayrollTaxesGrp/TotalAmt0129689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01900521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041185
IRS990/PrincipalOfficerNm0CHRISTINE GILLENWATER
IRS990/PriorPeriodAdjustmentsAmt0-1364521
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS, SEMINARS AND OTHER PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309823
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT-PURPOSE IS TO ATTRACT NEW BUSINESS AND INDUSTRY TO THE CHATTANOOGA AREA, AS WELL AS ENCOURAGE EXPANSION IN EXISTING BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02892961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480572
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITIES MANAGEMENT-MANAGEMENT OF BUSINESS INCUBATOR THE BDC OFFERS START-UP BUSINESSES OFFICE OR MANUFACTURING SPACE AT BELOW-MARKET RENTAL RATES. TENANTS HAVE ACCESS TO CLERICAL SUPPORT, FAX MACHINE, COPIER AND POSTAGE MACHINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY IMPROVEMENT-PLANNING, IMPLEMENTATION AND MAINTENANCE OF NEIGHBORHOOD DEVELOPMENT INITIATIVES, INCLUDING BEAUTIFICATION, PROMOTION AND EDUCATION. IT ALSO INCLUDES CHATT 2.0, WHICH IS A COMMUNITY-LED MOVEMENT TO ADDRESS EDUCATION AND WORKFORCE OPPORTUNITIES IN HAMILTON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018209
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03483735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07960
IRS990/PYOtherExpensesAmt01885951
IRS990/PYOtherRevenueAmt0-42031
IRS990/PYProgramServiceRevenueAmt0849276
IRS990/PYRevenuesLessExpensesAmt054730
IRS990/PYSalariesCompEmpBnftPaidAmt02358259
IRS990/PYTotalExpensesAmt04244210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04298940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-135388
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01083243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01084062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03539504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03483735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01976761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01902260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02632490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013534750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0563738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01860469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04109485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64790
IRS990ScheduleA/PublicSupportPY170Pct00.65660
IRS990ScheduleA/PublicSupportTotal170Amt010136498
IRS990ScheduleA/SubstantialContributorsTotAmt03398252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03539504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03483735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01976761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01902260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02632490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013534750
IRS990ScheduleA/TotalSupportAmt015645589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,219,517
Liabilities
$1,222,566
Net assets
$4,996,951
Revenue
$4,249,976
Expenses
$3,966,699
Net income
$283,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$1.70$5.69$5.71$6.12$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.85$1.77$6.08$5.90$5.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.82$2.16$5.67$4.21$4.47$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.02$1.06$5.95$5.76$4.87$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.22$1.22$5.00$4.25$3.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.44$6.14$4.30$4.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.67$6.04$2.85$3.84$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.76$0.72$7.03$2.97$4.11$1.15
2016Detailed filing. Detailed filing data is available for this year.$8.66$0.50$8.16$3.59$4.79$1.21
2015Detailed filing. Detailed filing data is available for this year.$9.89$0.50$9.39$5.90$3.90$2.00
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.76$7.40$1.91$3.75$1.84